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Accounting Manager / Assistant Controller

Creative Financial Staffing (CFS)

Accounting Manager / Assistant Controller

Saint Paul, MN
Full Time
Paid
  • Responsibilities

    Job Description

    ACCOUNTING MANAGER / ASSISTANT CONTROLLER

    PRIMARY PURPOSE

    The Accounting Manager/Assistant Controller will lead a team involved in core ledger activities including journal entries and balance sheet reconciliations along with financial reporting activities. The Accounting Manager / Assistant Controller is a change agent continuously enhancing process and improving the control environment. The Corporate Accounting team will focus on employee benefits, equity compensation, investments, debt, and equity transactions as well as financial reporting activities, such as intercompany, consolidation, EPS and cash flow.

    MAJOR RESPONSIBILITIES

    • Monthly accounting close - execute timely and accurate recording and reporting of the general ledger and provide monthly analysis to business partners.
    • Prepare complex account reconciliations, perform balance sheet analysis and develop schedules and insights for financial reporting.
    • Establish, modify, document and coordinate the implementation of accounting and control procedures and efficiencies as necessary to meet established company goals.
    • Coordinate audit requests for external and internal auditors
    • Develop, document and apply accounting policies and procedures.
    • Partner with FP&A to forecast complex accounting areas including complex modeling and "what-ifs" analysis
    • Special projects as assigned

    MINIMUM EDUCATION AND EXPERIENCE REQUIRED

    • Bachelor's Degree Required in Accounting or Finance
    • CPA designation (active or inactive status)
    • 10+ years of post-grad accounting experience
    • Prior public accounting experience preferred
    • 4 + years of management experience
    • Knowledge of Microsoft products
    • Strong understanding of U.S. GAAP
    • Ability to manage deadlines, prioritize work and perform independently

    COMPENSATION: $130K to $160K + bonus

    Company Description

    CFS is a leading, employee-owned staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting, finance & IT professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management. CFS was named to Forbes’ list of “Best Professional Recruiting Firms” three years in a row and also cited by LinkedIn as one of the “Most Socially Engaged Staffing Agencies” two years in a row! #CFSTechnology